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Internal Auditor

3 weeks ago

Noida Uttar Pradesh, India TRPW Strategic Partners Full time

Co-ordinating the Corporate and other Internal Audits.
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.
- Preparation of SOPs/ RCMs
- Assurance and risk assessments
- Monitoring of Corporate internal control compliances including periodic health checks for the same.
- Working knowledge of ICFR and SOX is essential.
- Understanding of GAAP and Enterprise set of books.
- Other General Accounting Matters

Pay: ₹812,462.64 - ₹1,388,988.18 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Are you a CA?

if selected how soon can you join?

Work Location: In person